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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ConvaTec (Sweden) AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,575 More Arrow 96,004 More Arrow 112,176
Financial expenses 8,150 Less Arrow 386 Less Arrow 228
Earnings before taxes 3,543 Less Arrow 3,442 More Arrow 3,538
EBITDA 2,674 Less Arrow 2,634 More Arrow 3,403
Total assets 36,567 More Arrow 52,820 Less Arrow 47,179
Current assets 34,825 More Arrow 51,846 Less Arrow 46,307
Current liabilities 6,481 More Arrow 18,198 More Arrow 18,509
Equity capital 27,571 Less Arrow 25,663 Less Arrow 22,891
- share capital 308 More Arrow 319 Less Arrow 317
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% Less Arrow 48.6% Less Arrow 48.5%
Turnover per employee 5,905 More Arrow 6,000 More Arrow 7,011
Profit as a percentage of turnover 4.0% Less Arrow 3.6% Less Arrow 3.2%
Return on assets (ROA) 32.0% Less Arrow 7.2% More Arrow 8.0%
Current ratio 537.3% Less Arrow 284.9% Less Arrow 250.2%
Return on equity (ROE) 12.9% More Arrow 13.4% More Arrow 15.5%
Change turnover -4,253 Less Arrow -16,750 More Arrow 2,344
Change turnover % -5% Less Arrow -15% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -6% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.